LedgerParameters Table
The LedgerParameters table contains the module settings for the general ledger module.
Configuration Key: LedgerBasic
Methods
| Method | Description | |
|---|---|---|
.gif "Public method") |
aosValidateDelete | Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.) |
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aosValidateInsert | Validates on the server that the specified record can be inserted. (Inherited from xRecord.) |
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aosValidateRead | Validates on the server that the specified record can be read. (Inherited from xRecord.) |
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aosValidateUpdate | Validates on the server that the specified record can be updated. (Inherited from xRecord.) |
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buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) |
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cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
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canSubmitToWorkflow | Indicates whether submission to workflow is possible. (Inherited from xRecord.) |
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caption | Gets and sets the caption property of a table. (Inherited from xRecord.) |
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checkInvalidFieldAccess | Gets and sets invalid field access. (Inherited from xRecord.) |
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checkRecord | Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.) |
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checkRestrictedDeleteActions | Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.) |
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clear | Removes all rows from the table buffer. (Inherited from xRecord.) |
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company | Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.) |
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con2buf | Unpacks a container into the table buffers. (Inherited from xRecord.) |
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concurrencyModel | Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.) |
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context | Gets and sets the context property. (Inherited from xRecord.) |
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data | Retrieves a row from the table. (Inherited from xRecord.) |
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dataSource | Retrieves the data source of the table. (Inherited from xRecord.) |
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defaultField | Populates default values in a field in the table. (Inherited from xRecord.) |
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defaultRow | Populates default values in fields in the table in the non-interactive case. (Inherited from xRecord.) |
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delete | Deletes the current record from the database. |
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disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) |
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dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) |
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doClear | Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.) |
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doDelete | Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.) |
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doInsert | Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.) |
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doUpdate | Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.) |
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doValidateDelete | Performs the action to validate that a record can be deleted. (Inherited from xRecord.) |
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equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) |
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fieldAccessRight | Returns the field access right. (Inherited from xRecord.) |
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fieldBufferAccessRight | Returns the field access right for the current record. (Inherited from xRecord.) |
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fieldState | Sets or returns the state of a field in the table buffer. (Inherited from xRecord.) |
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getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) |
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getDefaultingDependencies | Returns the container that holds defaulting dependencies. (Inherited from xRecord.) |
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getExtension | Returns the table extension. (Inherited from xRecord.) |
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getFieldValue | Gets the value of the specified field from a table buffer. (Inherited from xRecord.) |
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getInstanceRelationType | Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.) |
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getPhysicalTableName | Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.) |
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getPresenceFieldData | Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.) |
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getSQLStatement | Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.) |
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getTableInInstanceHierarchy | (Inherited from xRecord.) |
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getTableType | Indicates the type of the table. (Inherited from xRecord.) |
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getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
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handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
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hasRelatedTable | Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.) |
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helpField | Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.) |
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initValue | Initializes field values in a new LedgerParameters record. |
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inputStatus | Sets or returns the current input status of the table buffer. (Inherited from xRecord.) |
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insert | Inserts the record into the table. (Inherited from xRecord.) |
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interactiveContext | Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.) |
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isFieldDataRetrieved | Checks whether the data of the given field has been retrieved. (Inherited from xRecord.) |
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isFieldSet | Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.) |
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isFormDataSource | Indicates whether the data source is a form. (Inherited from xRecord.) |
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isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) |
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isPartOfUOWSaveChanges | (Inherited from xRecord.) |
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isTempDb | Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.) |
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isTmp | Indicates whether this is a temporary table. (Inherited from xRecord.) |
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joinChild | Finds the join child of the current record. (Inherited from xRecord.) |
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joinParent | Finds the join parent of the current record. (Inherited from xRecord.) |
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linkPhysicalTableInstance | Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.) |
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merge | Merges the current table with the specified table. (Inherited from xRecord.) |
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modifiedField | |
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modifiedFieldValue | Modifies the specified field to the original value. (Inherited from xRecord.) |
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new | Initializes a new instance of the Object class. (Inherited from Object.) |
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notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
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notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
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objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
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orig | Retrieves the original values of the current record. (Inherited from xRecord.) |
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overwriteSystemfields | Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.) |
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owner | Returns the instance that owns the object. (Inherited from Object.) |
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postCacheLoad | Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.) |
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postLoad | Is executed after a record is read. (Inherited from xRecord.) |
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preRemoting | Is executed before a cross-tier call is about to be executed for the table that would pack its state to the other tier. (Inherited from xRecord.) |
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queryTimedOut | Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.) |
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queryTimeout | Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.) |
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readCommittedLock | (Inherited from xRecord.) |
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readPast | Gets and sets the property that indicates whether to skip rows that are locked by other processes when a record is read. (Inherited from xRecord.) |
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recordLevelSecurity | Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.) |
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relatedTable | Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.) |
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renamePrimaryKey | Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.) |
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reread | Rereads the record from the table. (Inherited from xRecord.) |
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RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) |
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selectForUpdate | Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.) |
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selectLocked | Indicates whether to select locked records. (Inherited from xRecord.) |
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selectRefRecord | Selects the record by referenced field ID. (Inherited from xRecord.) |
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selectWithRepeatableRead | Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.) |
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setBookDateNumDelimiter_RU | Sets or displays value of BookDateNumDelimiter_RU field. |
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setConnection | Sets the user connection for this table. (Inherited from xRecord.) |
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setCrossPartition | Sets or resets cross-partitioning for the table. (Inherited from xRecord.) |
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setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) |
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setSQLTracing | Enables or disables SQL tracing mode. (Inherited from xRecord.) |
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setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
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setTmp | Sets the table so that it is not persisted to the database. (Inherited from xRecord.) |
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setTmpData | Sets the contents of the temporary table to the specified data. (Inherited from xRecord.) |
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setXDSContext | Sets new XDS context. (Inherited from xRecord.) |
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skipAosValidation | Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.) |
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skipDatabaseLog | Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.) |
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skipDataMethods | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
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skipDeleteActions | Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.) |
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skipDeleteMethod | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
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skipEvents | Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.) |
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skipPostLoad | Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.) |
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skipTTSCheck | Gets and sets the property that indicates whether to skip the check to determine whether the record is selected for update. (Inherited from xRecord.) |
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suppressWarnings | Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.) |
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tableAccessRight | Returns the table access right. (Inherited from xRecord.) |
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tableBufferAccessRight | Returns the table access right for the current record. (Inherited from xRecord.) |
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takeOwnershipOfTempDBTable | (Inherited from xRecord.) |
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toolTipField | Retrieves the HelpText value for the specified field. (Inherited from xRecord.) |
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toolTipRecord | Retrieves the ToolTip value for the current record. (Inherited from xRecord.) |
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toString | Returns a string that represents the current object. (Inherited from Object.) |
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ttsabort | Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
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ttsbegin | Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.) |
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ttscommit | Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
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update | Updates the current record in the database. |
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usageCount | Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.) |
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useExistingTempDBTable | (Inherited from xRecord.) |
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validateDelete | Determines whether the current record is valid and ready to be deleted from the database. |
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validateField | Determines whether the _p1 field is valid. |
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validateFieldValue | Validates field value of the ledger parameters. |
.gif "Private method") |
validateRepomo_MX | Indicates whether the type of account selected is profit and loss. |
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validateWrite | Determines whether the current record is valid and ready to be written to the database. |
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validateZakatAccounts_SA | Validates the zakat account for the general ledger parameter. |
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validTimeStateUpdateMode | Sets a valid time state update mode on the cursor. (Inherited from xRecord.) |
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wait | Pauses a process. (Inherited from Object.) |
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wasCached | Specifies the location from which the data was retrieved. (Inherited from xRecord.) |
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write | Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.) |
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xml | Retrieves an XML string that represents the current object. (Inherited from xRecord.) |
.gif "Static member") |
::dimensionValuesUsedForSummaryAccount | Gets the DimensionValuesUsedForSummaryAccount value for the current company. |
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::find | Finds the specified record in the LedgerParameter table. |
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::findByCompany | Finds the specified record in the LedgerParameter table. |
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::isActiveFinancialstatements_IN | Checking the ISO code associated with the primary address of the Legal Entity matches with any of the ISO codes and finding value of field Financialstatements_IN from Ledger parameters. |
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::isChineseVoucher_CN | Checks whether chinese voucher system is enabled. |
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::isCommonAccountType_CN | Checks whether common account type is enabled. |
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::isCopyReverse_CN | Checks whether copy reverse voucher is enabled. |
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::isExcludeUnusedAccounts_CN | Checks whether exclude unused accounts is enabled. |
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::isJournalApproval_CN | Checks whether journal approval is enabled. |
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::isLedgerInquiry_CN | Checks whether ledger inquiry is enabled. |
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::isLegalReport_CN | Checks whether legal report is enabled. |
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::isMiscellaneouscharges_IN | Checks whether Miscellaneouscharges is enabled. |
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::isMonthlyClosing_CN | Checks whether Monthly closing is enabled. |
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::isStornoEnabledEE | Checks if storno(correction) functionality for transaction reversal/adjustment is enabled in the context of supported eastern Europen country/regions |
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::isTAccount | Indicates whether T-account is enabled. |
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::mcrNumRefUploadJournalNum | Finds the number sequence reference for the extended type MCRUploadNumSeq. |
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::newAdvancedLedgerEntryId | Generates a new advanced ledger entry transaction number. |
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::numberSeqModule | |
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::numRefAdvancedLedgerEntryId | Gets the reference of an advanced ledger entry number. |
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::numRefAdvancedLedgerEntryVoucher | Gets the reference of an advanced ledger entry voucher. |
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::numRefAllocationBasisId | |
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::numRefAllocationRuleId | |
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::numRefBlackListId | |
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::numRefClosingSheet | |
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::numRefEliminationRuleId | |
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::numRefGeneralJournalEntryJournalNumber | |
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::numRefInflationVoucher_MX | |
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::numRefJournalNum | |
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::numRefLedgerExchAdjVoucher | |
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::numRefLedgerJournalizeNum | |
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::numRefLedgerReversalVoucher | |
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::numRefLedgerTempVoucher | |
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::numRefOpeningSheet_ES | |
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::numRefPrepaymentFactureId_RU | |
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::numRefReverseInflationVoucher_MX | |
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::numRefRRGEDocumentId_W | |
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::numRefTaxCorrectionFacture_RU | |
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::numRefTaxReport770Id | |
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::numRefTaxReportDomesticContractId | Gets the reference of tax report domestic contract id. |
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::numRefTaxReportDomesticId | Gets the reference of tax report domestic table id. |
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::numRefTaxWithholdSlipNum_TH | Finds a number sequence reference for the extended data type TaxWithholdSlipNum_TH. |
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::numRefTraceNum |
Top
Fields
| Field | Type | Configuration key | Description |
|---|---|---|---|
| AbortErrorAccount | Enumeration: NoYes |
None | Interrupt updates with errors when using error account? |
| AcknowledgementDate_IT | Extended Data Type: AcknowledgementDate_IT Type: Enum |
None | Enables entry of acknowledgment date on transactions that are used for Italian reporting. |
| AdvanceAdjustment_W | Enumeration: NoYes |
None | Cancelation of exchange adjustment appeared during advance settlement. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| AllowALELedgerDimensionEdit_PSN | Enumeration: NoYes |
PublicSector | enable or disable the main account (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS), Microsoft Dynamics AX 2012 (FPK)) |
| BarSelfApproval_CN | Extended Data Type: LedgerBarSelfApprovalEnabled_CN Type: Enum |
LedgerBasic | Cannot approve self-created journals. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| BookDateNumDelimiter_RU | Extended Data Type: BookDateNumDelimiter_RU Type: String |
None | A symbol used as facture date and number delimiter in sales/purchase books. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CheckContinuous | Enumeration: NoYes |
None | Check that number sequences use continuous numbers? |
| CheckJournalizing | Enumeration: NoYes |
None | Check whether fiscal periods are journalized before the status can be changed to On hold or Closed |
| CheckVoucher | Enumeration: ReuseVoucher |
LedgerBasic | Check for duplicate voucher numbers in journals? |
| ChineseVoucher_CN | Extended Data Type: LedgerChineseVoucherEnabled_CN Type: Enum |
LedgerBasic | Activate Chinese voucher system with voucher type setup, and set voucher reference of each module in voucher type setup. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CommonAccountType_CN | Extended Data Type: LedgerCommonAccountTypeEnabled_CN Type: Enum |
None | Use common account type? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CopyReverse_CN | Extended Data Type: LedgerCopyReverseEnabled_CN Type: Enum |
LedgerBasic | Enable copying and reversal of vouchers. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Correspondence_RU | Extended Data Type: LedgerBondUseCorrespondence_RU Type: Enum |
LedgerBasic | Check, if it is necessary to use corresponding mechanism in the system. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CustVendBalanceInquiry_CN | Extended Data Type: CustVendBalanceInquiryEnabled_CN Type: Enum |
LedgerBasic | Use extended customer/vendor balance inquiry? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| dataAreaId | Extended Data Type: DataAreaId Type: String |
None | |
| dEL_ModifiedTime | Extended Data Type: DEL_ModifiedTime Type: Integer |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| DeleteOpening | Enumeration: NoYes |
LedgerBasic | Can existing opening transactions and system-generated closing transactions be deleted when transfer is repeated? |
| DimensionValuesUsedForSummaryAccount | Extended Data Type: DimensionValuesUsedForSummaryAccount Type: Enum |
LedgerBasic | Select to use the financial dimensions from the source document header or from the account distributions for the summary ledger account |
| ExchRateDiffCalcType_W | Enumeration: ExchRateDiffCalcType_W |
LedgerBasic | Calculation method for exchange differences. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ExcludeUnusedAccounts_CN | Extended Data Type: LedgerIgnoreAccountsEnabled_CN Type: Enum |
None | Check this to ignore accounts without transactions. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ExpenseAccount_SA | Extended Data Type: LedgerDimensionDefaultAccount Type: Int64 |
LedgerBasic | Ledger account for posting Zakat expenses. |
| FactureOperationTypeCodesDelimiter_RU | Extended Data Type: FactureOperationTypeCodesDelimiter_RU Type: String |
None | A symbol used as a delimiter in the facture operation code list. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| FinancialReportStyle_JP | Extended Data Type: FinancialReportStyleEnabled_JP Type: Enum |
None | JP financial report style will be considered (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Financialstatements_IN | Extended Data Type: NoYesId Type: Enum |
None | Activates the additional features in financial statements for India. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| IsBudgetAppropriationEnabled | Enumeration: NoYes |
LedgerBasicBudget | Select to record budget appropriations in the ledger when budget register entries are processed |
| IsEncumbranceProcessEnabled | Enumeration: NoYes |
LedgerEncumbrance | Select to record encumbrances in the ledger when purchase orders are posted |
| IsPreEncumbranceProcessEnabled | Enumeration: NoYes |
LedgerPreEncumbrance | Select to record pre-encumbrances in the ledger when purchase requisitions are posted |
| IsZakatEnabled_SA | Extended Data Type: NoYesId Type: Enum |
LedgerBasic | Enable the features for Zakat. |
| JournalApproval_CN | Extended Data Type: LedgerJournalApprovalEnabled_CN Type: Enum |
LedgerBasic | Activate journal approval with status. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| JournalizePageOrder | Extended Data Type: LedgerJournalizePageOrder Type: Enum |
LedgerBasicJournalizeTransactions | Print journalizing report from page 1. |
| JournalizeSortorder | Extended Data Type: LedgerJournalizeOrder Type: Enum |
LedgerBasicJournalizeTransactions | Ledger journal printed according to creation date and time. |
| JournalizingDefinitionEnableValue | Extended Data Type: JournalizingDefinitionEnableValue Type: Enum |
None | Select to use accounting rules from posting definitions, which can affect multiple offset accounts |
| key | Extended Data Type: ParametersKey Type: Integer |
None | Unique identification |
| LedgerInquiry_CN | Extended Data Type: LedgerInquireEnabled_CN Type: Enum |
None | Use extended financial ledger inquiry? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| LedgerYearEndClosingEnabled_PSN | Extended Data Type: LedgerYearEndClosingEnabled_PSN Type: Enum |
PublicSector | If this check box is selected, the Fund dimension will be used for the year-end transactions for general ledger (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| LegalReport_CN | Extended Data Type: LedgerLegalReportEnabled_CN Type: Enum |
LedgerBasic | Used to select whether to use the legal reports function for China or Japan. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| LimitedOpenFiscalPeriods | Extended Data Type: Yr Type: Integer |
None | Number of open fiscal years, which the posting of ledger transactions is limited to. |
| ManagementReporterURL | Extended Data Type: ManagementReporterURL Type: String |
None | Generate financial reports using Management Reporter (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MaxRoundingDifferenceMST | Extended Data Type: AmountMST Type: Real |
None | The maximum penny-rounding for a voucher that is the result of the rounding of the currency in the accounting currency |
| MaxRoundingDifferenceMSTSecond | Extended Data Type: AmountMSTSecondary Type: Real |
None | The maximum penny-rounding for a voucher as a result of currency rounding, in reporting currency |
| MCRUploadJournalName | Extended Data Type: MCRUploadJournalName Type: String |
LedgerBasic | Identification of the journal name. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Miscellaneouscharges_IN | Extended Data Type: NoYesId Type: Enum |
None | Activates the additional features in misc. charges for India. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| modifiedBy | Extended Data Type: ModifiedBy Type: String |
None | |
| modifiedDateTime | Extended Data Type: ModifiedDateTime Type: UtcDateTime |
None | |
| MonthlyClosing_CN | Extended Data Type: LedgerMonthlyClosingEnabled_CN Type: Enum |
LedgerBasic | Using extended monthly closing. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| NegativeAmountsInRed_CN | Extended Data Type: LedgerNegativeAmountsInRed_CN Type: Enum |
LedgerBasic | Enable display of negative DR/CR entries in red. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| OpeningVoucher | Extended Data Type: NoYesId Type: Enum |
LedgerBasic | Voucher number must be filled in for opening transactions. |
| OpeningWithoutBudget | Extended Data Type: NoYesId Type: Enum |
LedgerBasic | Do not create opening transactions for budgets. |
| Partition | Extended Data Type: Partition Type: Int64 |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| PeriodClosingPosting | Extended Data Type: LedgerPeriodClosingPosting Type: Enum |
LedgerBasic | Create closing transactions for all accounts during transfer |
| PrecalcDataActual_RU | Enumeration: NoYes |
None | State of transaction precalculated data. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ProvisionAccount_SA | Extended Data Type: LedgerDimensionDefaultAccount Type: Int64 |
LedgerBasic | Ledger account for posting Zakat provisions. |
| PurchYearEndEnabled_PSN | Extended Data Type: PurchYearEndEnabled_PSN Type: Enum |
PublicSector | If this check box is selected, the Fund dimension will be used to carry forward purchase orders at year-end (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| RecId | Extended Data Type: RecId Type: Int64 |
None | |
| recVersion | Extended Data Type: RecVersion Type: Integer |
None | |
| ReExpressionMainAccount_MX | Extended Data Type: LedgerDimensionDefaultAccount Type: Int64 |
LedgerBasic | The offset account used for inflation adjustment transactions. |
| RepomoMainAccount_MX | Extended Data Type: LedgerDimensionDefaultAccount Type: Int64 |
LedgerBasic | The ledger account for posting adjustment inflation (REPOMO). |
| ReverseOppositeSignAmounts | Extended Data Type: ReverseOppositeSignAmounts Type: Enum |
None | Select to post a negative debit as a credit and a negative credit as a debit upon posting. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ShowAmountDebitCredit_CN | Extended Data Type: LedgerShowAmountDebitCredit_CN Type: Enum |
LedgerBasic | Check whether the display of the amount currency is to be divided into debit and credit amounts. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TAccount_JP | Extended Data Type: LedgerTAccountEnabled_JP Type: Enum |
LedgerBasic | Enables entry of journal in T-account format for Japan. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxImportAlandTax | Extended Data Type: TaxImportAland_FI Type: Enum |
None | Enables Ãland tax requirements for Finland. |
| TaxWithholdMinInvoice_TH | Extended Data Type: TaxWithholdBase Type: Real |
LedgerBasicWithholdingTax | Minimum withholding tax base amount on invoice |
| TransactionReversalCorrection | Extended Data Type: NoYesId Type: Enum |
None | Select to use Storno accounting for transaction reversals |
| UsePrecalcData_RU | Enumeration: NoYes |
None | Use transaction pre-calculated data in turnover statements. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| VATRefundingMethod_RU | Enumeration: RDeferralsVATRefundingMethod |
LedgerBasic | VAT offset method for deferrals used in incoming VAT processing. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| YearClosed | Extended Data Type: YearClosed Type: Enum |
LedgerBasic | Select this check box to mark the year as closed when the fiscal year close process is completed |
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Field Groups
| Field Group | Fields |
|---|---|
| AutoReport | |
| ChartOfAccount_CN | |
| CommitmentAccounting | |
| Facture_RU | |
| FiscalYearClose | |
| General | |
| Project | |
| LedgerBond_RU | |
| TransactionReversal | |
| VatRefunding_RU | |
| MCRUploadJournal | |
| Zakat_SA | |
| InflationAdjustment_MX | |
| FinancialDimensions | |
| Invoice | |
| Journalizing | |
| JournalizingDefinition | |
| ExtendedFeaturesForIndia_IN | |
| Finland | |
| ExchRate_W | |
| TurnoverSheet_RU |
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Relations
| Relation | Table | Lines |
|---|---|---|
| dataAreaId | DataArea | |
| ExpenseAccount_SA | DimensionAttributeValueCombination | |
| LedgerJournalName_MCRUploadJournalName | LedgerJournalName | |
| Partition | Partitions | |
| ProvisionAccount_SA | DimensionAttributeValueCombination | |
| ReExpressionMainAccount_MX | DimensionAttributeValueCombination | |
| RepomoMainAccount_MX | DimensionAttributeValueCombination |
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Indexes
| Index | AllowDuplicates | Enabled | Fields |
|---|---|---|---|
| ExpenseAccount_SAIdx | Yes | Yes | |
| Key | No | Yes | |
| ProvisionAccount_SAIdx | Yes | Yes | |
| RecId | No | Yes | |
| ReExpressionMainAccountIdx_MX | Yes | Yes | |
| RepomoMainAccountIdx_MX | Yes | Yes |
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Inheritance Hierarchy
xRecord Class
Common Table
LedgerParameters Table